Founded in 2015, Aa Building Surveying And Services, classified under reg no. 09676921 is an active company. Currently registered at 84 Cowper Street LS7 4DJ, Leeds the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Clyde R., appointed on 8 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Cowper Street |
| Office Address2 | Chappletown |
| Town | Leeds |
| Post code | LS7 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09676921 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Clyde R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Clyde R.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-06-30 | 2022-06-30 |
| Net Worth | 281 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 827 | 1 366 | |||||
| Current Assets | 115 | 8 827 | 1 366 | 2 864 | 11 700 | 12 160 | 561 |
| Net Assets Liabilities | 1 837 | 1 403 | 1 279 | 536 | 1 354 | 1 922 | |
| Property Plant Equipment | 450 | 5 100 | |||||
| Cash Bank In Hand | 115 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 281 | ||||||
| Tangible Fixed Assets | 675 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 181 | ||||||
| Shareholder Funds | 281 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 2 300 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 616 | ||||||
| Corporation Tax Payable | 773 | ||||||
| Creditors | 509 | 6 240 | 4 290 | 4 517 | 13 019 | 12 956 | -1 361 |
| Fixed Assets | 675 | 450 | 5 100 | 3 705 | 1 855 | 2 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | ||||||
| Net Current Assets Liabilities | -394 | 2 587 | 2 924 | 1 653 | 1 319 | 796 | 1 922 |
| Other Creditors | 5 510 | 2 674 | |||||
| Property Plant Equipment Gross Cost | 900 | 7 400 | |||||
| Total Assets Less Current Liabilities | 281 | 1 837 | 2 176 | 2 052 | 536 | 1 354 | 1 922 |
| Trade Creditors Trade Payables | 1 930 | ||||||
| Creditors Due Within One Year | 509 | ||||||
| Tangible Fixed Assets Additions | 900 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | ||||||
| Tangible Fixed Assets Depreciation | 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 31st May 2023 filed on: 30th, March 2024 |
accounts | Free Download (1 page) |
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